Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2021 | XVFC/2021-22/R/2 | Transfer | 330,000 | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 284,400 | |||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,310 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,400 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,770 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,534 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,120 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:46 AM. |